Gettop Acoustic Co., Ltd. (SHE:002655)
China
· Delayed Price · Currency is CNY 12.74
+0.15 (1.19%)
Jun 9, 2025, 2:45 PM CST
Gettop Acoustic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,226 | 1,194 | 982.36 | 995.29 | 902.35 | 1,160 | Upgrade
|
| Other Revenue | 13.78 | 13.78 | 15.24 | 7.6 | 34.41 | 19.94 | Upgrade
|
| Revenue | 1,239 | 1,208 | 997.6 | 1,003 | 936.76 | 1,180 | Upgrade
|
| Revenue Growth (YoY) | 18.10% | 21.06% | -0.53% | 7.06% | -20.62% | 19.89% | Upgrade
|
| Cost of Revenue | 923.36 | 912.38 | 764.7 | 787.08 | 689.26 | 962.46 | Upgrade
|
| Gross Profit | 316.03 | 295.3 | 232.9 | 215.81 | 247.5 | 217.64 | Upgrade
|
| Selling, General & Admin | 115 | 108.49 | 88.27 | 101.47 | 95.54 | 87.28 | Upgrade
|
| Research & Development | 72.08 | 65.8 | 54.42 | 63.93 | 63.34 | 58.1 | Upgrade
|
| Other Operating Expenses | 10.4 | 8.43 | 9.72 | 9.63 | 8.95 | 8.96 | Upgrade
|
| Operating Expenses | 195.8 | 186.7 | 161.26 | 174.31 | 166.2 | 154.17 | Upgrade
|
| Operating Income | 120.23 | 108.61 | 71.64 | 41.49 | 81.3 | 63.47 | Upgrade
|
| Interest Expense | -14.61 | -12.49 | -9.15 | -5.43 | -11.74 | -15.3 | Upgrade
|
| Interest & Investment Income | 5.28 | 5.46 | 2.96 | 0.86 | 0.88 | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.38 | 3.38 | 1.64 | 10.16 | -1.87 | -6.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | 0.92 | -1.5 | -0.51 | 0.9 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 114.16 | 105.88 | 65.6 | 46.56 | 69.47 | 40.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.21 | -0.21 | -0.15 | -0.44 | -0.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.98 | -0.66 | 0.01 | 0.75 | -0.02 | 0.66 | Upgrade
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| Asset Writedown | -5.88 | -5.99 | -3.99 | -2.45 | -8.36 | -1.67 | Upgrade
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| Other Unusual Items | 0.09 | 0.09 | 2 | 6.71 | 0.36 | 4.86 | Upgrade
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| Pretax Income | 107.19 | 99.12 | 63.48 | 51.13 | 61.23 | 44.34 | Upgrade
|
| Income Tax Expense | 16.11 | 14.14 | 3.89 | -5.02 | -4.32 | -1.6 | Upgrade
|
| Earnings From Continuing Operations | 91.07 | 84.99 | 59.58 | 56.15 | 65.55 | 45.94 | Upgrade
|
| Minority Interest in Earnings | -7.51 | -6.1 | -3.91 | -0.1 | - | - | Upgrade
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| Net Income | 83.57 | 78.89 | 55.67 | 56.06 | 65.55 | 45.94 | Upgrade
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| Net Income to Common | 83.57 | 78.89 | 55.67 | 56.06 | 65.55 | 45.94 | Upgrade
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| Net Income Growth | 34.47% | 41.71% | -0.69% | -14.49% | 42.71% | 49.05% | Upgrade
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| Shares Outstanding (Basic) | 360 | 360 | 360 | 360 | 364 | 353 | Upgrade
|
| Shares Outstanding (Diluted) | 360 | 360 | 360 | 360 | 364 | 353 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.01% | -0.11% | -1.01% | 3.07% | 3.19% | Upgrade
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| EPS (Basic) | 0.23 | 0.22 | 0.15 | 0.16 | 0.18 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.22 | 0.15 | 0.16 | 0.18 | 0.13 | Upgrade
|
| EPS Growth | 34.70% | 41.72% | -0.58% | -13.61% | 38.46% | 44.44% | Upgrade
|
| Free Cash Flow | -108.38 | -107.32 | 102.1 | 42.49 | -17.96 | 116.78 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -0.30 | 0.28 | 0.12 | -0.05 | 0.33 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.040 | - | - | Upgrade
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| Dividend Growth | - | - | -25.00% | - | - | - | Upgrade
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| Gross Margin | 25.50% | 24.45% | 23.35% | 21.52% | 26.42% | 18.44% | Upgrade
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| Operating Margin | 9.70% | 8.99% | 7.18% | 4.14% | 8.68% | 5.38% | Upgrade
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| Profit Margin | 6.74% | 6.53% | 5.58% | 5.59% | 7.00% | 3.89% | Upgrade
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| Free Cash Flow Margin | -8.74% | -8.89% | 10.23% | 4.24% | -1.92% | 9.90% | Upgrade
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| EBITDA | 180.24 | 169.37 | 135.41 | 112.33 | 164.23 | 145.73 | Upgrade
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| EBITDA Margin | 14.54% | 14.03% | 13.57% | 11.20% | 17.53% | 12.35% | Upgrade
|
| D&A For EBITDA | 60.02 | 60.77 | 63.77 | 70.84 | 82.93 | 82.26 | Upgrade
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| EBIT | 120.23 | 108.61 | 71.64 | 41.49 | 81.3 | 63.47 | Upgrade
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| EBIT Margin | 9.70% | 8.99% | 7.18% | 4.14% | 8.68% | 5.38% | Upgrade
|
| Effective Tax Rate | 15.03% | 14.26% | 6.13% | - | - | - | Upgrade
|
| Revenue as Reported | 1,239 | 1,208 | 997.6 | 1,003 | 936.76 | 1,180 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.